Other GST Reports.

Besides GST Return Form and GST Audit File (GAF), there are other reports to help you cross check the GST transactions / values.

To generate any of these reports, you will need to first do Input and Output Tax Filing. Thus, only filed transactions will appear in these reports.

• more on Input Tax Filing for Purchase Transactions (Full Tax Claimable)
• more on Output Tax Filing for Sales Transactions (Full Tax Claimable)

These reports can be found @ Extended Modules > Malaysia GST > Reports

• Simplified Tax Invoice Report
• Output Tax Invoice Report (shows all Output Tax transactions, except Simplified Tax Invoices)
• Input Tax Invoice Report
• Output and Input Tax Summary Report
• GST Taxable amount for Tax Code